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- ...we are committed to our mission to be the leading customer-centric data centre services company. Job Description As our Audit and Assurance Coordinator, you’ll play an important role by working closely with our Operational teams, and other subject matter experts...
- _ Job Scopes: -Carry out substantive audit procedures, including testing transactions, confirming bank balances, auditing fixed assets, and reviewing receivables and payables. -Prepare audit working papers and supporting documents while ensuring accuracy and completeness...
- ...Role Purpose The Head of Internal Audit leads an independent, objective assurance and advisory function that helps the company protect and grow its business. The role provides the Board and Audit Committee with confidence that governance, risk management and internal...
- -Review full audit working papers, statutory financial statements, and supporting documentation prepared by audit seniors and juniors; identify gaps, misstatements, and compliance issues. -Mentor and upskill junior auditors to improve technical documentation and audit...
- _ Key Responsibilities -_Conduct statutory audits in compliance with MPERS and MFRS auditing standards • Prepare and review financial statements to ensure accuracy and adherence to accounting standards • Plan and execute audits, including fieldwork, risk assessments...
- ...to provide work direction. -Ensure coherence within the organization as far as compensation policies are concerned. -Manages the audit, compliance and external reporting processes. -Acts as a liaison to federal, state, insurance, banking and other external auditors...
- ...remittance, transactional software, and regulatory reporting. As the Group scales and its control environment grows more complex, Internal Audit needs a manager who can lead audit delivery end-to-end, represent the function credibly with senior stakeholders, partner with the...
- ...management practices to support sustainable business growth. about the job We are seeking an experienced Manager / Senior Manager – IT Audit to lead and execute IT and cybersecurity audits across the Group. This role will play a key part in evaluating IT governance,...
- ...exclusively partnering with a highly prestigious, rapidly expanding public accounting and advisory firm. Known for delivering exceptional audit quality and strategic business solutions, our client is currently looking to strengthen its leadership team with a high-calibre...
- ...Senior Associate Internal Audit Why This Role Matters Finexus Group operates across regulated fintech services, including e-money, merchant acquiring, financing, remittance, transactional software, and regulatory reporting solutions. The Senior Associate, Internal...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Forensic & Integrity Services. Join our...
- -Handle audit assignments independently and as part of a team to ensure the timely completion of engagements. -Communicate with Audit Seniors regarding assignment progress, team operations, client-related challenges, and other audit matters. -Assist and carry out instructions...
- ...of a 3000+ strong team building not just products, but the financial infrastructure of the future. About The Role The Senior Audit Finance (Financial Reporting) supports the financial reporting, consolidation, and regulatory compliance functions within a fast-growing...
- ...Abbott seeks a Senior Auditor for Global IT Audit at its Malaysia location. This role involves assessing information technology security controls and infrastructure across international operations, executing audit engagements, identifying risk gaps, and recommending mitigation...
- ...about the company Randstad is exclusively partnering with a highly established, stable boutique audit and accounting firm based in Malaysia. Known for its long-standing client relationships and highly predictable working environment, our client specializes in delivering...
- ...About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Forensic & Integrity Services. Join our...
MYR 4,000 - 6,000 per month
About the Position KEMM Advisory is recruiting experienced Audit Seniors and capable Audit Semi-Seniors to support external statutory-audit engagements undertaken by TCT and Co, the audit practice operating under the KEMM Advisory umbrella. The position focuses primarily...- ...Overview This leadership role partners closely with senior management to provide strategic and technical oversight on complex audit and accounting matters. Beyond technical expertise, the position is pivotal in shaping and mentoring the Quality Assurance and Technical...
- ...Job Brief: This role will work closely with senior leadership, providing technical direction and oversight on audit engagements and complex accounting matters. In addition to being a technical expert, you will play a critical role in leading, mentoring, and developing...
- An Audit Senior will perform and supervise aspects of the engagements for all the clients, responsible for conducting audits related, risk assessments and training of Auditors and to be able to formulate audit approaches to areas assigned to review as well as potential...
- ...GRC, continuous monitoring, vendor and contract risk management, IT risk management as well as to support and manage technology risk audits. You will belong to an international network of specialists helping our clients transform risk functions and implement technology...
- ...seamlessly support their European operations. To ensure the operational success of this division, they are seeking a highly capable Audit Coordination Manager. This is a fantastic platform for an experienced audit professional looking to pivot away from heavy,...
- ...Internal Audit Manager Would you like to have an audit leader role in our financial business? Do you want to continue your career with a global technology company? Join our Auditing Team! At Baker Hughes our purpose is clear; We take energy forward making...
- _What You’ll Do : -Assist in audit assignments and the preparation of financial statements. -Perform audit procedures, document audit findings, and highlight key matters requiring attention. -Liaise closely with managers and supervisors to provide timely updates...
- ...and fast-growing enterprises in the world. To support their continuous growth in the region, they are seeking ambitious external audit professionals to join their Singapore office. This is a life-changing opportunity to gain international exposure in one of Asia’s leading...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Forensic & Integrity Services. Join our...
- ...about the company Randstad is exclusively partnering with a leading, globally recognized professional services network in audit, tax, and advisory. Renowned for its collaborative environment, technical excellence, and strong Asia-Pacific presence, our client provides...
- ...strong commitment to sustainable manufacturing and operational excellence. Job Summary We are seeking a high-caliber Internal Audit Senior Executive or Assistant Manager to join a dynamic group audit team. Based in Shah Alam, you will play a critical role in...
- ...banking, cybersecurity, cloud, data and digital services. about the job We are looking for a senior Technology & Operational Risk Audit leader to provide independent assurance across technology, cybersecurity, digitalisation, data, AI and operational risk. This is a...